Receipt #270332 to SeptemBurn 2025
MOOP
Approved
Reimbursement #270332
Oct 21, 2025
Expense Details
Attached receipts
Supplies for MOOP station and cleaning
kr 254.40 DKK
Total amount
kr 254.40 DKK
Additional Information
Pay to
Itsi Bitsi@itsi-bitsi
payout method
Bank account
Details
********By Itsi Bitsi
on Expense created
Expense approved
Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
kr 25,420.14 DKKFiscal Host:
Finales Funkeln